In ₹ Crore except Per Share 12 Months Ending | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 161.2 | 162.2 | 197.9 | 188.1 | 208.8 | |
| Other Income | 1.8 | 3.9 | 8.7 | 15.4 | 8.5 | |
| Total Income | 163.0 | 166.1 | 206.6 | 203.5 | 217.3 | |
| Expenses | ||||||
| + Cost of Materials Consumed | 93.9 | 98.8 | 131.5 | 118.8 | 136.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | |
| + Employee Benefit Expense | 2.3 | 2.2 | 2.7 | 2.6 | 2.6 | |
| + Finance Costs | 6.6 | 3.2 | 3.9 | 5.8 | 4.4 | |
| + Depreciation & Amortisation | 5.3 | 6.2 | 6.8 | 7.8 | 9.2 | |
| + Other Expenses | 5.2 | 8.0 | 7.4 | 16.1 | 8.3 | |
| Total Expenses | 113.2 | 118.4 | 152.2 | 157.8 | 160.8 | |
| EBITDA | 59.9 | 53.1 | 56.4 | 43.9 | 61.7 | |
| EBIT | 54.6 | 46.9 | 49.6 | 36.1 | 52.5 | |
| Profit | ||||||
| PBT before Exceptional Items | 49.7 | 47.6 | 54.4 | 45.7 | 56.6 | |
| + Exceptional Items | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 49.7 | 47.6 | 54.4 | 45.7 | 56.6 | |
| + Current Tax | 11.3 | 8.4 | 11.3 | 4.1 | 8.8 | |
| + Deferred Tax | 1.2 | -3.5 | 10.6 | 1.2 | 3.4 | |
| Tax Expense | 12.5 | 4.9 | 22.0 | 5.4 | 12.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | 0.0 | |
| Net Income | 37.2 | 42.7 | 32.5 | 40.3 | 44.3 | |
| + Net Income — Continuing Ops | 37.2 | 42.7 | 32.5 | 40.3 | 44.3 | |
| + Other Comprehensive Income | 0.3 | 0.6 | 0.1 | 0.5 | 1.6 | |
| Total Comprehensive Income | 37.5 | 43.3 | 32.5 | 40.8 | 45.9 | |
| Per Share | ||||||
| Basic EPS | 2.54 | 2.78 | 1.99 | 2.48 | 2.72 | |
| Diluted EPS | 2.54 | 2.78 | 1.99 | 2.48 | 2.72 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | 0.3 | 0.6 | 0.1 | 0.5 | 1.6 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.8 | 0.1 | 0.6 | 2.3 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.2 | 0.0 | 0.2 | 0.6 | |
| + Items to be Reclassified to P&L | -0.0 | 0.0 | — | 0.1 | -0.1 | |
| + Tax on Items to be Reclassified | 0.0 | -0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 2.54 | 2.78 | 1.99 | 2.48 | 2.72 | |
| Diluted EPS — Continuing Operations | 2.54 | 2.78 | 1.99 | 2.48 | 2.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 67.3 | 63.4 | 66.4 | 62.7 | 72.6 | |
| Gross Margin % | 41.76 | 39.07 | 33.56 | 33.34 | 34.74 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 49.7 | 47.6 | 54.4 | 45.7 | 56.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 37.2 | 42.7 | 32.5 | 40.3 | 44.3 | |
| EPS Adj | 2.54 | 2.78 | 1.99 | 2.48 | 2.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 14.7 | 162.9 | 162.9 | 162.9 | 162.9 | |